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- Develop and design financial reports and KPIs in analytics software using BI360.
- Prepare forecasts and analysis as needed for multiple lines of business
- Assist in detailed pricing analytics and business partner with Sales to evaluate projected vs. actual profitability results for continuous improvement
- Evaluate branch performance monthly and business partner with operations to educate and drive improvements in profitability
- Support new business modeling
- Assist in preparation of the annual sales plan and long-term strategic plan.
- Assist with month-end and quarter-end close activities including variance commentary and reporting
- Ability to manage multiple priorities, as timeline to action may be tight and require significant cross-functional coordination.
- Strong business acumen and ability to share business knowledge with non-financial individuals.
- Strong affinity for technology and ability to collaborate with internal InfoTech professionals to build out analytics reporting
- Ad hoc projects as assigned.
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